Civic Intelligence

Problems Anonymous Action Group Incorporated

990 • Fiscal year 2023 • EIN 23-7102789

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.PAAGUTAH.ORG
2748 Adams AvenueOgden, UT 84403

(801) 621-2215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,606,605

Up $5,360 (+0.1%) from 2022

Net Assets

Down

$1,510,280

Down $41,106 (-2.6%) from 2022

Liabilities

Up

$2,096,325

Up $46,466 (+2.3%) from 2022

Revenue And Expenses

Revenue

Up

$1,080,038

Up $6,577 (+0.6%) from 2022

Expenses

Up

$1,160,613

Up $138,360 (+14%) from 2022

Net Income

Down

-$80,575

Down $131,783 (-257%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,853,096Liabilities 2011: $1,154,643Net Assets 2011: $698,4532011Assets 2019: $3,306,629Liabilities 2019: $2,140,957Net Assets 2019: $1,165,6722019Assets 2020: $3,563,597Liabilities 2020: $2,091,785Net Assets 2020: $1,471,8122020Assets 2021: $3,557,998Liabilities 2021: $2,057,820Net Assets 2021: $1,500,1782021Assets 2022: $3,601,245Liabilities 2022: $2,049,859Net Assets 2022: $1,551,3862022Assets 2023: $3,606,605Liabilities 2023: $2,096,325Net Assets 2023: $1,510,2802023Assets 2024: $3,607,638Liabilities 2024: $2,128,789Net Assets 2024: $1,478,8492024

Highlighted filing

2023

Assets$3,606,605
Liabilities$2,096,325
Net Assets$1,510,280
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,8842011Revenue 2019: $1,016,990Expenses 2019: $1,043,511Net Income 2019: -$26,5212019Revenue 2020: $1,292,707Expenses 2020: $986,567Net Income 2020: $306,1402020Revenue 2021: $1,105,832Expenses 2021: $1,042,015Net Income 2021: $63,8172021Revenue 2022: $1,073,461Expenses 2022: $1,022,253Net Income 2022: $51,2082022Revenue 2023: $1,080,038Expenses 2023: $1,160,613Net Income 2023: -$80,5752023Revenue 2024: $1,160,656Expenses 2024: $1,192,087Net Income 2024: -$31,4312024

Highlighted filing

2023

Revenue$1,080,038
Expenses$1,160,613
Net Income-$80,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,080,038
Mission and Program Overview

Mission

The organization operates residential facilities and sponsors social activities for individuals with mental health, alcohol, and drug related problems under an agreement with weber human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,690$2,338,357▼ $82,333
Cash and Non-Interest-Bearing Accounts$436,554$465,237▲ $28,683
Savings and Temporary Cash Investments$645,569$135,602▼ $509,967
Accounts Receivable$37,275$93,964▲ $56,689
Pledges and Grants Receivable$54,478--
Prepaid Expenses and Deferred Charges$2,166$1,166▼ $1,000
Total Assets$3,601,245$3,606,605▲ $5,360
Other Assets Total$4,513$572,279▲ $567,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,518$1,976,518▲ $39,000
Accounts Payable and Accrued Expenses$92,448$97,054▲ $4,606
Other Liabilities$19,893$22,753▲ $2,860
Total Liabilities$2,049,859$2,096,325▲ $46,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,386$1,510,280▼ $41,106
Total Net Assets Fund Balance$1,551,386$1,510,280▼ $41,106
Total Liabilities and Net Assets / Fund Balance$3,601,245$3,606,605▲ $5,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,718$2,070,545$3,541,263
Land$791,930-$791,930
Equipment$75,709$254,940$330,649
Other Assets Org$572,279--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhett PotterExecutive DiFT$55,500$55,500

Board Members and Trustees

NameTitle
Robert HunterChairperson
Jed BurtonVice Chairpe
Jan ZogmaisterBoard Member
Lon ChildBoard Member
Shaun MyersBoard Member
Kurt KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$619,734
Program Service Revenue
$457,010
Investment Income
$3,294
Other Revenue
$0
All Other Contributions
$85,495
Change in Net Assets
$-80,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$44,250Estimated Fair Market Value (FMV)
Total Noncash Contributions1$44,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,038
Total Revenue per Audited Statements
$1,080,038
Total Revenue per Form 990
$1,080,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,532
Other Expenses$576,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,091$192,941-$529,032
Depreciation Depletion$102,150--$102,150
Insurance$32,580$23,370-$55,950
Current Officers, Directors, Trustees, and Key Employees$38,850$16,650-$55,500
Office Expenses$2,661$52,393-$55,054
Other Expenses$44,284$3,132-$47,416
Fees for Services Accounting-$14,015-$14,015
Conferences and Meetings-$5,692-$5,692
Fees for Services Legal$355--$355
Total Functional Expenses$811,852$348,761$0$1,160,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,613
Total Expenses per Audited Statements$1,160,613
Total Expenses per Form 990$1,160,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director and accountant review the form 990 in detail to assess the accruacy and completeness of the form. The organization also has a cpa on the board who reviews the 990 in detail.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request to the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Problem Anonymous Action Group
EIN
23-7102789
Phone
8016212215
Address
2748 ADAMS AVENUE, OGDEN, UT 84403

Signing Officer

Name
Rhett Potter
Title
Executive Director
Phone
8016212215
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhett Potter
Formed
1971
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
12

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek W Weil CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Problems anonymous action group (paag) is a nonprofit organization devoted to advancing human dignity by providing meaningful involvement for people on the fringe of society. Paag currently possesses 121 beds, which provides independent, permanent, affordable housing units to seriously mentally ill (smi) homeless individuals. The paag drop-in center allows clients (paag members) to have a haven to avoid the streets and access appropriate socialization opportunities with their peers. Paag provided daily meals, weekly food orders, daily distribution of hygiene and personal items, cleaning supplies, and other essential commodities to severely mentally ill (smi) individuals of weber county. The paag program is set up to reinforce clients involvement in obtaining these services, which improves the quality of daily life and increases self-worth and self-reliance in these individuals. In 2023, paag served 15,821 hot, well-balance meals, and 281 weekly food orders were filled. 280 non-recurring individuals placed 878 orders receiving 3393 items of essential supplies and personal items through the paag trading post program. In addition, 557 individuals attended paag events throughout the year. 45 paag members hold regular daily and weekly positions in the paag drop-in center to assist their peers with daily tasks and training.”

Form 990, Part XI, Line 9

“Prior period adjustment 39,469”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt075709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254940
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01080038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROBLEMS ANONYMOUS ACTION GROUP (PAAG) IS A NONPROFIT ORGANIZATION DEVOTED TO ADVANCING HUMAN DIGNITY BY PROVIDING MEANINGFUL INVOLVEMENT FOR PEOPLE ON THE FRINGE OF SOCIETY. PAAG CURRENTLY POSSESSES 121 BEDS, WHICH PROVIDES INDEPENDENT, PERMANENT, AFFORDABLE HOUSING UNITS TO SERIOUSLY MENTALLY ILL (SMI) HOMELESS INDIVIDUALS. THE PAAG DROP-IN CENTER ALLOWS CLIENTS (PAAG MEMBERS) TO HAVE A HAVEN TO AVOID THE STREETS AND ACCESS APPROPRIATE SOCIALIZATION OPPORTUNITIES WITH THEIR PEERS. PAAG PROVIDED DAILY MEALS, WEEKLY FOOD ORDERS, DAILY DISTRIBUTION OF HYGIENE AND PERSONAL ITEMS, CLEANING SUPPLIES, AND OTHER ESSENTIAL COMMODITIES TO SEVERELY MENTALLY ILL (SMI) INDIVIDUALS OF WEBER COUNTY. THE PAAG PROGRAM IS SET UP TO REINFORCE CLIENTS INVOLVEMENT IN OBTAINING THESE SERVICES, WHICH IMPROVES THE QUALITY OF DAILY LIFE AND INCREASES SELF-WORTH AND SELF-RELIANCE IN THESE INDIVIDUALS. IN 2023, PAAG SERVED 15,821 HOT, WELL-BALANCE MEALS, AND 281 WEEKLY FOOD ORDERS WERE FILLED. 280 NON-RECURRING INDIVIDUALS PLACED 878 ORDERS RECEIVING 3393 ITEMS OF ESSENTIAL SUPPLIES AND PERSONAL ITEMS THROUGH THE PAAG TRADING POST PROGRAM. IN ADDITION, 557 INDIVIDUALS ATTENDED PAAG EVENTS THROUGHOUT THE YEAR. 45 PAAG MEMBERS HOLD REGULAR DAILY AND WEEKLY POSITIONS IN THE PAAG DROP-IN CENTER TO ASSIST THEIR PEERS WITH DAILY TASKS AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 IN DETAIL TO ASSESS THE ACCRUACY AND COMPLETENESS OF THE FORM. THE ORGANIZATION ALSO HAS A CPA ON THE BOARD WHO REVIEWS THE 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 39,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PAAGUTAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHETT POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016212215
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROBLEM ANONYMOUS ACTION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PROB
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ReturnHeader/Filer/PhoneNum08016212215
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK W WEIL CPA
ReturnHeader/ReturnTs02024-11-14T14:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,606,605
Liabilities
$2,096,325
Net assets
$1,510,280
Revenue
$1,080,038
Expenses
$1,160,613
Net income
-$80,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.48$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.10$1.51$1.08$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.60$2.05$1.55$1.07$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.06$1.50$1.11$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.09$1.47$1.29$0.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.31$2.14$1.17$1.02$1.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.15$0.70$0.48